Civic Intelligence

Adirondack Center for Writing Inc.

990EZ • Fiscal year 2015 • EIN 01-0562418

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 956Saranac Lake, NY 12983

(518) 354-1261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$37,711

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$81,477

Up $13,209 (+19%) from 2014

Net Assets

$80,510

No earlier filing loaded for comparison.

Liabilities

Up

$967

Up $967 from 2014

Revenue

Down

$77,726

Down $5,988 (-7.2%) from 2014

Expenses

Down

$75,056

Down $2,357 (-3.0%) from 2014

Net Income

Down

$2,670

Down $3,631 (-58%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $73,247Liabilities 2011: $02011Assets 2012: $72,281Liabilities 2012: $02012Assets 2013: $61,875Liabilities 2013: $02013Assets 2014: $68,268Liabilities 2014: $02014Assets 2015: $81,477Liabilities 2015: $967Net Assets 2015: $80,5102015Assets 2016: $103,811Liabilities 2016: $21,073Net Assets 2016: $82,7382016Assets 2017: $93,195Liabilities 2017: $6,991Net Assets 2017: $86,2042017Assets 2018: $69,907Liabilities 2018: $15,488Net Assets 2018: $54,4192018Assets 2019: $74,389Liabilities 2019: $7,760Net Assets 2019: $66,6292019Assets 2020: $74,601Liabilities 2020: $25,618Net Assets 2020: $48,9832020Assets 2021: $121,176Liabilities 2021: $48,142Net Assets 2021: $73,0342021Assets 2022: $204,807Liabilities 2022: $126,661Net Assets 2022: $78,1462022Assets 2023: $173,848Liabilities 2023: $76,106Net Assets 2023: $97,7422023Assets 2024: $243,486Liabilities 2024: $125,645Net Assets 2024: $117,8412024Assets 2025: $230,294Liabilities 2025: $105,073Net Assets 2025: $125,2212025

Highlighted filing

2015

Assets$81,477
Liabilities$967
Net Assets$80,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $80,031Expenses 2011: $76,763Net Income 2011: $3,2682011Revenue 2012: $88,101Expenses 2012: $89,847Net Income 2012: -$1,7462012Revenue 2013: $70,540Expenses 2013: $81,081Net Income 2013: -$10,5412013Revenue 2014: $83,714Expenses 2014: $77,413Net Income 2014: $6,3012014Revenue 2015: $77,726Expenses 2015: $75,056Net Income 2015: $2,6702015Revenue 2016: $106,879Expenses 2016: $100,179Net Income 2016: $6,7002016Revenue 2017: $144,462Expenses 2017: $140,995Net Income 2017: $3,4672017Revenue 2018: $122,920Expenses 2018: $154,705Net Income 2018: -$31,7852018Revenue 2019: $157,010Expenses 2019: $144,801Net Income 2019: $12,2092019Revenue 2020: $112,255Expenses 2020: $129,699Net Income 2020: -$17,4442020Revenue 2021: $153,347Expenses 2021: $137,793Net Income 2021: $15,5542021Revenue 2022: $208,678Expenses 2022: $191,532Net Income 2022: $17,1462022Revenue 2023: $332,090Expenses 2023: $318,472Net Income 2023: $13,6182023Revenue 2024: $391,580Expenses 2024: $380,519Net Income 2024: $11,0612024Revenue 2025: $277,274Expenses 2025: $277,241Net Income 2025: $332025

Highlighted filing

2015

Revenue$77,726
Expenses$75,056
Net Income$2,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$77,726
Mission and Program Overview

Mission

Arts (literary) organization

Program Services

DescriptionGrantsExpenses
ARTS (LITERARY) ORGANIZATION-$62,290
ARTS (LITERARY) ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE THILLExecutive DiFT$37,711-$37,711
RICH FROSTBoard ChairPT$0--
CRAIG MILEWSKITreasurerPT$0--
MARY SANDERS SHARTLESecretaryPT$0--
NANCY ROSENTHALBoard MemberPT$0--
MICHAEL COFFEYBoard MemberPT$0--
RACHEL PERSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adirondack Center for Writing
EIN
01-0562418
Phone
5183541261
Address
PO BOX 956, SARANAC LAKE, NY 12983

Signing Officer

Name
Craig Milewski
Title
Treasurer
Phone
5183541261
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Meister Accounting Services LLC
Address
CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
Preparer
Karen B Meister
Phone
5185234433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 290 book fair 116 total 406

Form 990-ez, Part I, Line 16

Expenses design & marketing 1,846 office 365 travel 592 directors,liab,property ins 1,140 dues & subscriptions 200 fees 448 grant writing 270 honararium 200 honorarium in school 2,500 honorarium library readin 800 honorarium online workshp 2,250 honorarium prison 5,797 honorarium reading series 50 internet 120 miscellaneous exp 9 pop up poets 150 psc poetry expenses 1,425 publish conference exp 4,362 recon discrepancies 1,398 residency program exp 3,712 school writing exp 3,064 special events 772 telephone 219 website expenses 211 total 31,900

Form 990-ez, Part I, Line 20

Prior year adjustment 9,636 unrealized loss on investments -64

Form 990-ez, Part II, Line 24

Af endowment 0 26,333 total 0 26,333

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 967

Form 990-ez, Part III, Line 31

Arts (literary) organization

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183541261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 956
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055144
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IRS990EZ/ExcessOrDeficitForYearAmt02670
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081477
IRS990EZ/GrossReceiptsAmt077726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068268
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080510
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MILEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SANDERS SHARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHALIE THILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026333
IRS990EZ/OtherChangesInNetAssetsAmt09572
IRS990EZ/OtherExpensesTotalAmt031900
IRS990EZ/OtherRevenueTotalAmt0406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS (LITERARY) ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0907
IRS990EZ/ProgramServiceRevenueAmt025184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS (LITERARY) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS (LITERARY) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041699
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075056
IRS990EZ/TotalProgramServiceExpensesAmt062290
IRS990EZ/TotalRevenueAmt077726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADIRONDACKCENTERFORWRITING.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,030
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt0272788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272788
IRS990ScheduleA/TotalSupportAmt0278908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 290 BOOK FAIR 116 TOTAL 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DESIGN & MARKETING 1,846 OFFICE 365 TRAVEL 592 DIRECTORS,LIAB,PROPERTY INS 1,140 DUES & SUBSCRIPTIONS 200 FEES 448 GRANT WRITING 270 HONARARIUM 200 HONORARIUM IN SCHOOL 2,500 HONORARIUM LIBRARY READIN 800 HONORARIUM ONLINE WORKSHP 2,250 HONORARIUM PRISON 5,797 HONORARIUM READING SERIES 50 INTERNET 120 MISCELLANEOUS EXP 9 POP UP POETS 150 PSC POETRY EXPENSES 1,425 PUBLISH CONFERENCE EXP 4,362 RECON DISCREPANCIES 1,398 RESIDENCY PROGRAM EXP 3,712 SCHOOL WRITING EXP 3,064 SPECIAL EVENTS 772 TELEPHONE 219 WEBSITE EXPENSES 211 TOTAL 31,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 9,636 UNREALIZED LOSS ON INVESTMENTS -64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AF ENDOWMENT 0 26,333 TOTAL 0 26,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 0 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTS (LITERARY) ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MILEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183541261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK CENTER FOR WRITING
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0010562418
ReturnHeader/Filer/PhoneNum05183541261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 956
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T10:44:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.05$1.25$2.77$2.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.26$1.18$3.92$3.81$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.76$0.98$3.32$3.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.27$0.78$2.09$1.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.53$1.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.12$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.67$1.57$1.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.54$1.23$1.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.44$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.78$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.84$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.71$0.81$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.88$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.80$0.77$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A33 • <$500k nonprofits